Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 196,105 | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 60,800 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:51 AM. |